|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-FARAH,Village Panchayat & Equivalent:-ROSU JALAL |
||
| Month | Receipts | Payments |
| April, 2016 | 498.00 | 0.00 |
| May, 2016 | 2,98,506.00 | 0.00 |
| June, 2016 | 4,888.47 | 50,000.00 |
| July, 2016 | 78,770.00 | 0.00 |
| August, 2016 | 95,270.00 | 54,577.00 |
| September, 2016 | 5,184.39 | 5,56,627.00 |
| October, 2016 | 0.00 | 18,132.00 |
| November, 2016 | 0.00 | 2,950.00 |
| December, 2016 | 1,793.26 | 1,414.00 |
| Januaury, 2017 | 4,14,410.00 | 2,45,121.00 |
| February, 2017 | 4,000.00 | 2,14,218.00 |
| March, 2017 | 2,16,688.86 | 13,311.00 |
| Total | 11,20,008.98 | 11,56,350.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |